Company Registration No. 09267142 (England and Wales)
SG Sports Equipment Limited
Unaudited accounts
for the year ended 31 March 2025
SG Sports Equipment Limited
Unaudited accounts
Contents
SG Sports Equipment Limited
Company Information
for the year ended 31 March 2025
Company Number
09267142 (England and Wales)
Registered Office
Warrington Business Centre
Gilbert Wakefield House
Warrington
WA2 7JQ
Accountants
7PDS Accountancy Services Limited
20 Maiden Close
Skelmersdale
Skelmersdale
LANCASHIRE
WN8 8JL
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
SG Sports Equipment Limited
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SG Sports Equipment Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
7PDS Accountancy Services Limited
Member in Practice
20 Maiden Close
Skelmersdale
Skelmersdale
LANCASHIRE
WN8 8JL
22 December 2025
SG Sports Equipment Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6,175
13,327
Creditors: amounts falling due within one year
(14,899)
(29,807)
Net current liabilities
(8,445)
(12,361)
Net liabilities
(8,445)
(12,361)
Profit and loss account
(8,445)
(12,361)
Shareholders' funds
(8,445)
(12,361)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
G Johns
Director
Company Registration No. 09267142
SG Sports Equipment Limited
Notes to the Accounts
for the year ended 31 March 2025
SG Sports Equipment Limited is a private company, limited by shares, registered in England and Wales, registration number 09267142. The registered office is Warrington Business Centre, Gilbert Wakefield House, Warrington, WA2 7JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,169
9,915
Trade creditors
5,600
14,899
Taxes and social security
1,294
926
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).